dear experts,
I have deducted tds in the advance of vendor and also i have deducted tds against bill too what is the solution for the double time deduction
You can reverse it, and pay the balance amount to vendor.
You can adjust your tax disbursement in TDS return.
Make the rectification for the payment made in month of March.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
